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GASKET

Awarded
SPE7L026F8174Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L026F8174 is a delivery order issued on September 24, 2026, to JA Moody LLC under the broader unilateral Indefinite Delivery Contract SPE7L426D62LR. This specific order, categorized under NAICS code 339991, is for the procurement of 64 gaskets with part number 5870 and NSN 5330010350949. The total price for this delivery order is 3,134.72 dollars, with a required delivery date of June 1, 2027, to the DLA Distribution New Cumberland facility. The overarching delivery contract, established on May 8, 2026, carries a maximum value of 350,000.00 dollars and includes an estimated annual quantity of 161 units with a guaranteed minimum of 24 units. This agreement incorporates standard FAR and DFARS clauses regarding ordering procedures and limitations to govern the relationship between the Department of Defense and the awardee.

General Info

DLA awarded JA Moody LLC $3,134.72 for 64 gaskets due June 1, 2027.

Contract Value

$3,134.72

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L4-26-D-62LR - JAM MUDDY LLC

PDF, High priority: read this firstcontract-document
High

DLA Land and Maritime Order SPE7L0-26-F-8174

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F8174 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $3,134.72 Award Date: 09-24-2026 Delivery order under: SPE7L426D62LR Line items: - GASKET (NSN/Part 5330010350949, PR 7018494699)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 18 hours ago

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